Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_115440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-030-002/190-A
() 		3305019000NRG24240520230486665 24/05/2023 Virbhan Paikra 3305019WL017231 Virbhan Paikra 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1944372850 Mr. VIRBHAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-27-019-043-002/204-B
() 		3305019000NRG24240520230486685 24/05/2023 Mithlesh Paikra 3305019WL017231 Mithlesh Paikra 00093 CRGB0006041 1547 1547 Processed 30/05/2023 1944372868 MITHLESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-030-002/200-A
() 		3305019000NRG24240520230486666 24/05/2023 Thibhu 3305019WL017231 Thibhu 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1944372852 THIBHU S/O BODELA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24240520230486667 24/05/2023 Pritam 3305019WL017231 Pritam 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1944372867 Mrs. PRITAM NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/205-A
() 		3305019000NRG24240520230486668 24/05/2023 Sanjay Paikra 3305019WL017231 Sanjay Paikra 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1944372853 SANJAY KUMAR S/O THURU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/225-B
() 		3305019000NRG24240520230486676 24/05/2023 Saroj Paikra 3305019WL017231 Saroj Paikra 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1944372869 SAROJ PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/430-A
() 		3305019000NRG24240520230486684 24/05/2023 Aghanu 3305019WL017231 Aghanu 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1944372851 Mr. AGHNU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
8 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24240520230486664 24/05/2023 Rajindra 3305019WL017231 Rajindra 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372855 RAJINDAR RAM S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/211-B
() 		3305019000NRG24240520230486669 24/05/2023 dheli 3305019WL017231 dheli 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372854 Mrs. DHELI/SIVNATH . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/212
() 		3305019000NRG24240520230486671 24/05/2023 Sumitara 3305019WL017231 Sumitara 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372861 SUMITA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24240520230486673 24/05/2023 hirmuniya 3305019WL017231 hirmuniya 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372862 Mrs. HIRMUNIYA W/O SIKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24240520230486672 24/05/2023 sikaru 3305019WL017231 sikaru 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372863 SIKRU S/O GUNDWA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/225
() 		3305019000NRG24240520230486675 24/05/2023 Rangu 3305019WL017231 Rangu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372858 Mr. RANGOO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/228
() 		3305019000NRG24240520230486677 24/05/2023 Mankuwar 3305019WL017231 Mankuwar 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372856 Mrs. MANKUIER W/O BHUIL CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24240520230486679 24/05/2023 Jagnu 3305019WL017231 Jagnu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372857 Mrs. JUGAM W/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24240520230486678 24/05/2023 Lohra 3305019WL017231 Lohra 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372864 LOHRA S/O MANGNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-030-002/233
() 		3305019000NRG24240520230486680 24/05/2023 Sastu 3305019WL017231 Sastu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372860 SASTURAM / LETANG CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/237-A
() 		3305019000NRG24240520230486681 24/05/2023 Mahadev 3305019WL017231 Mahadev 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372859 Mr. MAHADEW NA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/238-A
() 		3305019000NRG24240520230486682 24/05/2023 kuwarsai 3305019WL017231 kuwarsai 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372866 KUNVARSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24240520230486683 24/05/2023 muniya 3305019WL017231 muniya 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944372865 MUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
21 SHANKARGARH CH-05-019-030-002/211-D
() 		3305019000NRG24240520230486670 24/05/2023 Ghanshyam Paikra 3305019WL017231 Ghanshyam Paikra 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1944372849 MR GHANSHYAM PAIKRA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-030-002/219-A
() 		3305019000NRG24240520230486674 24/05/2023 Kuldeep 3305019WL017231 Kuldeep 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1944372848 MR KULDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_115440 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_240523APB_FTO_115440 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_240523APB_FTO_115440 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7514
4 SHANKARGARH CH3305019_240523APB_FTO_115440 Punjab National Bank PUNB0732100 BALRAMPUR 20111
5 SHANKARGARH CH3305019_240523APB_FTO_115440 State Bank of India SBIN0003855 RAJPUR 3094

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